[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-157366Actual
913870.002023-01-137373Budget
9607220.002023-01-137346Budget
30881355.632024-09-147328Actual
3626562.002025-02-137326Actual
5881300.002022-10-157364Budget
19062414.002023-10-157317Actual
1068220.002022-05-157368Budget
29251865.002024-08-147314Actual
34666274.942024-12-1573113Actual
2730220.002022-07-167316Budget
245426.082024-03-1473212Actual
14515546.002023-06-157313Actual
9653120.002023-01-137356Budget
7414120.002022-11-157356Budget
28098741.002024-07-157314Actual
13412220.002023-04-157368Budget
27742282.682024-06-1473112Actual
9000222.002023-01-137313Actual
11047585.942023-02-137318Actual
7005364.002022-11-157364Actual
31503815.002024-10-147314Actual
7552494.002022-11-157317Actual
22810290.002024-02-137315Actual
27271210.002024-06-147366Actual
18001158.002023-09-157366Actual
6618252.602022-10-157328Actual
36789260.342025-02-1373611Actual
34546277.362024-12-1573112Actual
2192220.002022-06-157368Budget
1992166.002023-11-157326Actual
2880239.062024-07-1573511Actual
1333572.002022-06-157314Actual
689753.002022-11-157373Actual
26982486.002024-06-147364Actual
240880.002022-07-167373Budget
3437360.332024-12-1573211Actual
6945500.002022-11-157314Budget
2298382.002024-02-137346Actual
17711281.002023-09-157364Actual
2330159.002022-07-167363Actual
12422220.002023-04-157363Budget
28635523.822024-07-157368Actual
36676167.782025-02-1373211Actual
1641017.782023-07-1673112Actual
2875198.002022-07-167346Actual
23254364.722024-02-137368Actual
33250173.102024-11-1473211Actual
9850202.002023-01-137367Actual
35726102.892025-01-1373212Actual
39149214.592025-04-1573112Actual
1613196.002022-06-157316Actual
9976220.002023-01-137328Budget
3715300.002022-08-157315Budget
36847177.362025-02-1373112Actual
5366218.002022-09-157367Actual
4694400.002022-09-157314Budget
7367220.002022-11-157346Budget
31631532.002024-10-147365Actual
5121161.002022-09-157346Actual
34076154.002024-12-157366Actual
1445827.362023-05-1573612Actual
8535148.002022-12-167356Actual
352774.002022-08-157373Actual
1543624.162023-06-1573612Actual
3448161.002022-08-157363Actual
37237608.002025-03-157364Actual
33879547.002024-12-157365Actual
27186293.002024-06-147336Actual
13892131.002023-05-157346Actual
31538414.002024-10-147364Actual
6350220.002022-10-157366Budget
28364195.002024-07-157346Actual
35844366.172025-01-1373213Actual
21211779.882023-12-167318Actual
8265300.002022-12-167365Actual
16886262.002023-08-157336Actual
19155714.732023-10-157318Actual
38948369.912025-04-1573111Actual
33845426.002024-12-157315Actual
32627741.002024-11-147314Actual
11095220.782023-02-137328Actual
10303386.002023-02-137314Actual
5633272.002022-10-157313Actual
679120.002022-05-157356Budget
10177141.002023-02-137363Actual
16209156.082023-07-1673111Actual
26142125.002024-05-147366Actual
15613274.002023-07-167314Actual
19801429.002023-11-157315Actual
2922108.002022-07-167356Actual
13022127.002023-04-157356Actual
31418355.002024-10-147363Actual
38976151.832025-04-1573211Actual
32153146.512024-10-1473311Actual
22957256.002024-02-137336Actual
2038569.912023-11-1573411Actual
37469145.002025-03-157346Actual
7879300.002022-12-167313Budget
11702220.002023-03-157316Budget
960300.002022-05-157318Budget
24314122.042024-03-1473111Actual
31028200.762024-09-1473311Actual
32755593.002024-11-147365Actual
577286.002022-10-157373Actual
33516192.482024-11-1473113Actual
21775257.002024-01-137364Actual
5695132.002022-10-157363Actual
5024110.002022-09-157326Budget
11295166.002023-03-157363Actual
1796978.002023-09-157356Actual
18179284.422023-09-157328Actual
34574111.402024-12-1573212Actual
25288296.542024-04-147368Actual
32006399.572024-10-147328Actual
30915567.762024-09-147368Actual
33787624.002024-12-157364Actual
20619721.002023-12-167313Actual
34488293.322024-12-1573611Actual
8674332.002022-12-167317Actual
3900110.002022-08-157326Budget
33304113.532024-11-1473411Actual
30973262.472024-09-1473111Actual
11294220.002023-03-157363Budget
35498300.762025-01-1373111Actual
17241100.762023-08-1573111Actual
128546.002022-06-157373Actual
28423209.002024-07-157366Actual
5632220.002022-10-157313Budget
30257686.002024-09-147313Actual
3449120.002022-08-157363Budget
30377642.002024-09-147314Actual
2053111.402023-11-1573212Actual
23907234.002024-03-147316Actual
26201780.002024-05-147317Actual
9928300.002023-01-137318Budget
7222266.002022-11-157316Actual
21741355.002024-01-137314Actual
2138683.742023-12-1673311Actual
9929514.732023-01-137318Actual
7612300.002022-11-157367Budget
12752249.002023-04-157365Actual
22449120.972024-01-1373611Actual
19417129.482023-10-1573611Actual
12360300.002023-04-157313Budget
20739367.002023-12-167314Actual
408300.002022-05-157365Budget
36293281.002025-02-137336Actual
489169.002022-05-157316Actual
30021222.042024-08-1473112Actual
225078.212024-01-1373112Actual
37739631.402025-03-157368Actual
38735520.002025-04-157317Actual
1533218.002022-06-157365Actual
29437182.002024-08-147316Actual
35759431.622025-01-1373612Actual
29789496.542024-08-147368Actual
37677799.582025-03-157318Actual
14726332.002023-06-157315Actual
267300.002022-05-157364Budget
1430975.232023-05-1573411Actual
34168514.002024-12-157367Actual
8862220.002022-12-167328Budget
30141183.712024-08-1473113Actual
24631702.002024-04-147313Actual
2195262.002024-01-137326Actual
2292934.002024-02-137326Actual
633157.002022-05-157346Actual
25725405.002024-05-147363Actual
37495128.002025-03-157356Actual
8393120.002022-12-167326Budget
12220207.152023-03-157328Actual
27861183.712024-06-1473113Actual
1149286.002022-06-157313Actual
37330471.002025-03-157365Actual
1528459.272023-06-1573311Actual
2602943.002024-05-147326Actual
2980243.002022-07-167366Actual
3574400.002022-08-157314Budget
27131182.002024-06-147316Actual
6021300.002022-10-157365Budget
2723893.002024-06-147356Actual
1943400.002022-06-157317Budget
180483.002022-06-157356Actual
19743223.002023-11-157364Actual
29492240.002024-08-147336Actual
28390112.002024-07-157356Actual
10676304.002023-02-137336Actual
12690339.002023-04-157315Actual
14010520.002023-05-157317Actual
1847116.722023-09-1573112Actual
16831216.002023-08-157316Actual
1631827.362023-07-1673511Actual
17592414.002023-09-157363Actual
1077088.002023-02-137356Actual
1525723.102023-06-1573211Actual
2144022.042023-12-1673511Actual
38593248.002025-04-157336Actual
1756220.002022-06-157346Budget
23636432.002024-03-147363Actual
3100173.102024-09-1473211Actual
404485.002022-08-157356Actual
26738297.752024-05-1473213Actual
8536120.002022-12-167356Budget
1471300.002022-06-157315Budget
27569113.532024-06-1473211Actual
5554198.052022-09-157368Actual
29014239.852024-07-1573113Actual
4756270.002022-09-157364Actual
22276220.782024-01-137368Actual
2339497.572024-02-1373411Actual
2354422.042024-02-1373612Actual
20774245.002023-12-167364Actual
7143300.002022-11-157365Budget
2554616.722024-04-1473112Actual
3171674.002024-10-147326Actual
33130399.572024-11-147328Actual
4322400.002022-08-157318Budget
1933056.082023-10-1573311Actual
33277109.272024-11-1473311Actual
21925162.002024-01-137316Actual
4244300.002022-08-157367Budget
24843245.002024-04-147315Actual
10722220.002023-02-137346Budget
13161400.002023-04-157317Budget
12172395.032023-03-157318Actual
33458343.322024-11-1473612Actual
35320473.002025-01-137367Actual
13594166.002023-05-157373Actual
1889374.002023-10-157326Actual
5306300.002022-09-157317Budget
2540173.102024-04-1473311Actual
37295702.002025-03-157315Actual
14926106.002023-06-157356Actual
12751300.002023-04-157365Budget
33222422.042024-11-1473111Actual
8203353.002022-12-167315Actual
37705582.912025-03-157328Actual
17183296.542023-08-157368Actual
26057168.002024-05-147336Actual
22597643.002024-02-137313Actual
16912126.002023-08-157346Actual
37388203.002025-03-157316Actual
1757237.002022-06-157346Actual
15585128.002023-07-167373Actual
629198.002022-10-157356Actual
4757300.002022-09-157364Budget
33992221.002024-12-157336Actual
31978910.192024-10-147318Actual
12281220.002023-03-157368Budget
32126116.722024-10-1473211Actual
18151443.512023-09-157318Actual
4243300.002022-08-157367Actual
10362234.002023-02-137364Actual
4323442.002022-08-157318Actual
37528208.002025-03-157366Actual
23099468.002024-02-137317Actual
2442324.162024-03-1473511Actual
1938445.442023-10-1573511Actual
1250180.002023-04-157373Budget
28748216.722024-07-1573311Actual
12975165.002023-04-157346Actual
32953202.002024-11-147366Actual
29518151.002024-08-147346Actual
2457418.842024-03-1473612Actual
28190501.002024-07-157315Actual
37585582.002025-03-157317Actual
38267482.002025-04-157363Actual
35030399.002025-01-137365Actual
3201520.792022-07-167318Actual
3060429.002022-07-167317Actual
8594220.002022-12-167366Budget
2827300.002022-07-167336Budget
4430220.002022-08-157368Budget
38352617.002025-04-157314Actual
8489220.002022-12-167346Budget
1837925.232023-09-1573511Actual
1612220.002022-06-157316Budget
1582630.002023-07-167326Actual
18212366.242023-09-157368Actual
22122429.002024-01-137317Actual
15906127.002023-07-167356Actual
38828793.522025-04-157318Actual
32542355.002024-11-147363Actual
8735300.002022-12-167367Budget
632220.002022-05-157346Budget
7473220.002022-11-157366Budget
4695483.002022-09-157314Actual
15880.002022-05-157373Budget
31770139.002024-10-147346Actual
12361272.002023-04-157313Actual
13224300.002023-04-157367Budget
6244220.002022-10-157346Budget
2056231.612023-11-1573612Actual
5120220.002022-09-157346Budget
15939118.002023-07-167366Actual
27623206.082024-06-1473411Actual
1623724.162023-07-1673211Actual
4836332.002022-09-157315Actual
26324399.572024-05-147328Actual
14227108.212023-05-1573111Actual
2515300.002022-07-167364Budget
26002117.002024-05-147316Actual
15016592.002023-06-157317Actual
18773290.002023-10-157315Actual
33667437.002024-12-157363Actual
34287366.242024-12-157368Actual
34133861.002024-12-157317Actual
13535443.002023-05-157363Actual
1835283.742023-09-1573411Actual
2644553.952024-05-1473211Actual
33937240.002024-12-157316Actual
2665326.292024-05-1473612Actual
24014104.002024-03-147356Actual
17149245.032023-08-157328Actual
2236281.612024-01-1373211Actual
30618188.002024-09-147336Actual
28573738.972024-07-157318Actual
27449457.152024-06-147328Actual
24103436.002024-03-147317Actual
3445469.912024-12-1573511Actual
38175369.682025-03-1573613Actual
2651291.002022-07-167365Actual
1434273.102023-05-1573611Actual
4976218.002022-09-157316Actual
32868240.002024-11-147336Actual
9326300.002023-01-137315Budget
12831220.002023-04-157316Budget
13302514.732023-04-157318Actual
2191284.422022-06-157368Actual
13223236.002023-04-157367Actual
13082171.002023-04-157366Actual
28338321.002024-07-157336Actual
24195655.642024-03-147318Actual
2778100.002022-07-167326Budget
1732378.422023-08-1573411Actual
6491300.002022-10-157367Budget
2153220.972023-12-1673112Actual
19250.002022-05-157313Actual
34345410.342024-12-1573111Actual
10769110.002023-02-137356Budget
28132452.002024-07-157364Actual
8125300.002022-12-167364Actual
15493790.002023-07-167313Actual
1693893.002023-08-157356Actual
5226220.002022-09-157366Budget
18300.002022-05-157313Budget
1534300.002022-06-157365Budget
35580178.422025-01-1373411Actual
2369396.002024-03-147373Actual
30083291.192024-08-1473612Actual
26863497.002024-06-147363Actual
3220773.102024-10-1473511Actual
9384291.002023-01-137365Actual
14761226.002023-06-157365Actual
11800313.002023-03-157336Actual
36966246.872025-02-1373113Actual
22334105.022024-01-1373111Actual
20184690.492023-11-157318Actual
11846167.002023-03-157346Actual
7083273.002022-11-157315Actual
2336783.742024-02-1373311Actual
32098302.892024-10-1473111Actual
37939302.892025-03-1573611Actual
12549400.002023-04-157314Budget
36648389.062025-02-1373111Actual
9186357.002023-01-137314Actual
9187500.002023-01-137314Budget
12173300.002023-03-157318Budget
29286486.002024-08-147364Actual
21656364.002024-01-137363Actual
23134455.002024-02-137367Actual
12093236.002023-03-157367Actual
7084300.002022-11-157315Budget
24936152.002024-04-147316Actual
5073220.002022-09-157336Budget
10500300.002023-02-137365Budget
2610972.002024-05-147356Actual
17557603.002023-09-157313Actual
3774300.002022-08-157365Budget
24991162.002024-04-147336Actual
1841386.932023-09-1573611Actual
31175111.402024-09-1473212Actual
20126301.002023-11-157367Actual
16560390.002023-08-157363Actual
29963260.342024-08-1473611Actual
14105496.542023-05-157318Actual
10116300.002023-02-137313Budget
12610400.002023-04-157364Budget
36180373.002025-02-137365Actual
37202585.002025-03-157314Actual
28480751.002024-07-157317Actual
20303169.912023-11-1573111Actual
29847311.402024-08-1473111Actual
24785229.002024-04-147364Actual
28601482.912024-07-157328Actual
4429246.542022-08-157368Actual
25488114.592024-04-1473611Actual
2342125.232024-02-1373511Actual
39003160.342025-04-1573311Actual
2828313.002022-07-167336Actual
8345300.002022-12-167316Budget
30292355.002024-09-147363Actual
17804302.002023-09-157365Actual
10499364.002023-02-137365Actual
8204300.002022-12-167315Budget
26296828.372024-05-147318Actual
36025132.002025-02-137373Actual
14282102.892023-05-1573311Actual
35698186.932025-01-1373112Actual
26828527.002024-06-147313Actual
36993310.032025-02-1373213Actual
2130220.002022-06-157328Budget
2560523.102024-04-1473612Actual
36435817.002025-02-137317Actual
25133499.002024-04-147317Actual
1067198.052022-05-157368Actual
35285520.002025-01-137317Actual
6149110.002022-10-157326Budget
1383855.002023-05-157326Actual
6680220.002022-10-157368Budget
25690585.002024-05-147313Actual
30760604.002024-09-147317Actual
8065500.002022-12-167314Budget
14668235.002023-06-157364Actual
31920514.002024-10-147367Actual
34995527.002025-01-137315Actual
3716336.002022-08-157315Actual
2434246.502024-03-1473211Actual
585300.002022-05-157336Budget
27978536.002024-07-157313Actual
2035851.822023-11-1573311Actual
348301.002022-05-157315Actual
2135977.362023-12-1673211Actual
614894.002022-10-157326Actual
1008220.002022-05-157328Budget
18561644.002023-10-157313Actual
586281.002022-05-157336Actual
32894180.002024-11-147346Actual
8124300.002022-12-167364Budget
3200300.002022-07-167318Budget
1832568.852023-09-1573311Actual
31796124.002024-10-147356Actual
22065197.002024-01-137366Actual
20091457.002023-11-157317Actual
7223300.002022-11-157316Budget
3342439.062024-11-1473212Actual
1629173.102023-07-1673411Actual
12879120.002023-04-157326Budget
7551400.002022-11-157317Budget
10442400.002023-02-137315Budget
30644144.002024-09-147346Actual
2649990.122024-05-1473411Actual
28956300.762024-07-1573612Actual
1250065.002023-04-157373Actual
1643711.402023-07-1673212Actual
4509229.002022-09-157313Actual
3832498.002025-04-157373Actual
23042152.002024-02-137366Actual
31055184.812024-09-1473411Actual
8815300.002022-12-167318Budget
879300.002022-05-157367Actual
26560103.952024-05-1473611Actual
1709300.002022-06-157336Budget
1332500.002022-06-157314Budget
2082300.002022-06-157318Budget
27421937.462024-06-147318Actual
21867210.002024-01-137365Actual
25784121.002024-05-147373Actual
38059365.662025-03-1573612Actual
8488198.002022-12-167346Actual
11953220.002023-03-157366Budget
15706324.002023-07-167315Actual
2892244.382024-07-1573212Actual
11799300.002023-03-157336Budget
10363400.002023-02-137364Budget
32332274.172024-10-1473612Actual
2777037.992024-06-1473212Actual
10908400.002023-02-137317Budget
1207220.002022-06-157363Budget
9849300.002023-01-137367Budget
34254520.792024-12-157328Actual
24878272.002024-04-147365Actual
1947511.402023-10-1573112Actual
14959135.002023-06-157366Actual
9789400.002023-01-137317Budget
39269232.842025-04-1573113Actual
1393300.002022-06-157364Budget
3519584.002025-01-137356Actual
13083220.002023-04-157366Budget
19275122.042023-10-1573111Actual
36145649.002025-02-137315Actual
18093301.002023-09-157367Actual
36053963.002025-02-137314Actual
37025366.172025-02-1373613Actual
27921466.172024-06-1473613Actual
1735017.782023-08-1573511Actual
3248220.002022-07-167328Budget
801655.002022-12-167373Actual
9606139.002023-01-137346Actual
38387486.002025-04-157364Actual
8392111.002022-12-167326Actual
144278.212023-05-1573212Actual
951194.002023-01-137326Actual
3122300.002022-07-167367Budget
35143293.002025-01-137336Actual
536100.002022-05-157326Budget
1750028.422023-08-1573612Actual
12927300.002023-04-157336Budget
11046300.002023-02-137318Budget
801770.002022-12-167373Budget
22243355.632024-01-137328Actual
11751125.002023-03-157326Actual
18866123.002023-10-157316Actual
8921166.242022-12-167368Actual
1009198.052022-05-157328Actual
17384129.482023-08-1573611Actual
1865380.002023-10-157373Actual
19836234.002023-11-157365Actual
33396149.702024-11-1473112Actual
3637300.002022-08-157364Budget
21005144.002023-12-167346Actual
266263.002022-05-157364Actual
4370220.002022-08-157328Budget
2496330.002024-04-147326Actual
26417151.832024-05-1473111Actual
2647295.442024-05-1473311Actual
24457133.742024-03-1473611Actual
27596213.532024-06-1473311Actual
20654397.002023-12-167363Actual
4569120.002022-09-157363Budget
2133197.572023-12-1673111Actual
3905741.192025-04-1573511Actual
7799201.082022-11-157368Actual
31089234.812024-09-1473611Actual
5445400.002022-09-157318Budget
20034148.002023-11-157366Actual
820432.002022-05-157317Actual
1392312.002022-06-157364Actual
22717395.002024-02-137314Actual
33575397.752024-11-1473613Actual
5821400.002022-10-157314Budget
11235300.002023-03-157313Budget
35169135.002025-01-137346Actual
6492354.002022-10-157367Actual
31475146.002024-10-147373Actual
6679292.002022-10-157368Actual
8863220.782022-12-167328Actual
29902181.612024-08-1473311Actual
1490085.002023-06-157346Actual
15880103.002023-07-167346Actual
38117260.912025-03-1573113Actual
31383794.002024-10-147313Actual
18947118.002023-10-157346Actual
1764996.002023-09-157373Actual
37879167.782025-03-1573411Actual
24046166.002024-03-147366Actual
10675300.002023-02-137336Budget
31147241.192024-09-1473112Actual
21980222.002024-01-137336Actual
739220.002022-05-157366Budget
4184364.002022-08-157317Actual
34874158.002025-01-137373Actual
33752655.002024-12-157314Actual
6819135.002022-11-157363Actual
30349161.002024-09-147373Actual
9325322.002023-01-137315Actual
12830223.002023-04-157316Actual
21061127.002023-12-167366Actual
10441416.002023-02-137315Actual
3852220.002022-08-157316Budget
2270300.002022-07-167313Budget
6570400.002022-10-157318Budget
34427199.702024-12-1573411Actual
13866158.002023-05-157336Actual
11561400.002023-03-157315Budget
741381.002022-11-157356Actual
174428.212023-08-1573112Actual
19975103.002023-11-157346Actual
3996220.002022-08-157346Budget
23721380.002024-03-147314Actual
7938161.002022-12-167363Actual

Generated 2025-06-14 18:00:15.368 UTC